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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MATAR
Fto No. : GJ1113007_270423APB_FTO_11533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATAR GJ-13-007-010-001/1142
(Dethali) 		1113007000NRG24260420230003120 27/04/2023 PRABHATBHAI DAHYABHAI SOLANKI 1113007WL000622 PRABHATBHAI DAHYABHAI SOLANKI 00045 BARB0DABHOU 2560 2560 Processed 10/05/2023 1402327098 MR PRABHATBHAI DAHYABHAI SOLANKI STATE BANK OF INDIA(508548)
2 MATAR GJ-13-007-010-001/90179-A
(Dethali) 		1113007000NRG24260420230003124 27/04/2023 solanki raijibhai jivabhai 1113007WL000623 solanki raijibhai jivabhai 00045 BARB0DABHOU 3840 3840 Processed 10/05/2023 1402327097 Solanki Jagdishbhai BANK OF BARODA(606985)
SubTotal 6400 6400
3 MATAR GJ-13-007-010-001/1046
(Dethali) 		1113007000NRG24260420230003119 27/04/2023 SHANABHAI BHATHIBHAI SOLANKI 1113007WL000622 SHANABHAI BHATHIBHAI SOLANKI 00468 UBIN0538825 2560 2560 Processed 10/05/2023 1402327105 Solanki Shanabhai BANK OF BARODA(606985)
4 MATAR GJ-13-007-010-001/112350-A
(Dethali) 		1113007000NRG24260420230003115 27/04/2023 solanki dineshbhai rumalbhai 1113007WL000621 solanki dineshbhai rumalbhai 00468 UBIN0538825 1280 1280 Processed 10/05/2023 1402327101 RUMALBHAI VAGHABHAI SOLANKI UNION BANK OF INDIA(508500)
5 MATAR GJ-13-007-010-001/118022-A
(Dethali) 		1113007000NRG24260420230003116 27/04/2023 solanki mangarbhai balubhai 1113007WL000621 solanki mangarbhai balubhai 00468 UBIN0538825 256 256 Processed 10/05/2023 1402327100 Solanki Mangalbhai BANK OF BARODA(606985)
6 MATAR GJ-13-007-010-001/20016-A
(Dethali) 		1113007000NRG24260420230003112 27/04/2023 solanki dineshbhai rayshangbhai 1113007WL000620 solanki dineshbhai rayshangbhai 00468 UBIN0538825 3585 3585 Processed 10/05/2023 1402327106 SOLANKI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATAR GJ-13-007-010-001/25503-A
(Dethali) 		1113007000NRG24260420230003113 27/04/2023 SOLANKI DINESHBHAI AMBALAL 1113007WL000620 SOLANKI DINESHBHAI AMBALAL 00468 UBIN0538825 256 256 Processed 10/05/2023 1402327107 DINESHBHAI AMBALA SOLANKI UNION BANK OF INDIA(508500)
8 MATAR GJ-13-007-010-001/25555
(Dethali) 		1113007000NRG24260420230003117 27/04/2023 SOLANKI ASHOKBHAI PASHABHAI 1113007WL000621 SOLANKI ASHOKBHAI PASHABHAI 00468 UBIN0538825 1280 1280 Processed 10/05/2023 1402327103 ASHOKBHAI PASHABHAI SOLANKI UNION BANK OF INDIA(508500)
9 MATAR GJ-13-007-010-001/265-A
(Dethali) 		1113007000NRG24260420230003121 27/04/2023 solanki melabhai santibhai 1113007WL000622 solanki melabhai santibhai 00468 UBIN0538825 2560 2560 Processed 10/05/2023 1402327102 MR MELABHAI SHANTILAL SOLANKI STATE BANK OF INDIA(508548)
10 MATAR GJ-13-007-010-001/311-A
(Dethali) 		1113007000NRG24260420230003118 27/04/2023 solanki bhikhabhai dhurabhai 1113007WL000621 solanki bhikhabhai dhurabhai 00468 UBIN0538825 2560 2560 Processed 10/05/2023 1402327099 Solanki Bhikhabhai BANK OF BARODA(606985)
11 MATAR GJ-13-007-010-001/4957
(Dethali) 		1113007000NRG24260420230003123 27/04/2023 solanki kinjalben ajitbhai 1113007WL000623 solanki kinjalben ajitbhai 00468 UBIN0538825 3840 3840 Processed 10/05/2023 1402327108 SOLANKI KINJALKBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATAR GJ-13-007-010-001/8752
(Dethali) 		1113007000NRG24260420230003131 27/04/2023 Solanki Hetalben Kamleshbhai 1113007WL000625 Solanki Hetalben Kamleshbhai 00468 UBIN0538825 3840 3840 Processed 10/05/2023 1402327109 Mrs. HETALBEN LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 MATAR GJ-13-007-010-001/9908
(Dethali) 		1113007000NRG24260420230003122 27/04/2023 kabhaibhai balubhai solanki 1113007WL000622 kabhaibhai balubhai solanki 00468 UBIN0538825 3840 3840 Processed 10/05/2023 1402327104 KABHAIBHAI BALLUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 25857 25857
Total 32257 32257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_270423APB_FTO_11533 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 6400
2 MATAR GJ1113007_270423APB_FTO_11533 Union Bank of India UBIN0538825 KHANDHALI 25857

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